- The George Washington University (Washington, DC)
- …management; assistance in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or ... and public service mission of the University.Reporting administratively to the Associate Vice President, accountable to the Board of Trustees, the President,… more
- Fidelity TalentSource LLC (Boston, MA)
- …international sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business ... a strong financial controls environment. The function provides reasonable assurance over the key processes that impact Fidelity s...processes, and systems. This role will report to a Senior Manager or a Director within the GFC function.… more
- Lennar Homes (Miami, FL)
- …working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated audit ... Senior IT Auditor We are Lennar Lennar is...similar situations in the future.Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will ... and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and External … more
- Fidelity TalentSource LLC (Boston, MA)
- …and Emerging Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The ... and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and External … more
- Siemens (Plano, TX)
- …Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Grant Thornton LLP (Houston, TX)
- …accounting, financial, and regulatory developments that may impact their business. Why become an Audit Associate at Grant Thornton? As an Audit Associate ... related software + Identifying, researching, assessing, and informing senior staff members of audit related issues...assessing, and informing senior staff members of audit related issues + Collaboratively working with client team… more
- Grant Thornton LLP (Milwaukee, WI)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Grant Thornton LLP (Hartford, CT)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Aston Carter (Portland, OR)
- …curated culture, and just about 175 hours of OT projected annually. Job Description + As a Senior Audit Associate , you will lead audit and other ... development. You will also develop skills necessary for reviewing audit and assurance engagements. Responsibilities: + Lead...Apply today or reach out to an Aston Carter associate for more information! About Aston Carter: Aston Carter… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... controls. Your role will involve managing a program of audit coverage, focusing on areas such as development practices,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Siemens (Iselin, NJ)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... **Job Family:** Assurance **Req ID:** 396903 Here at Siemens, we...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Aston Carter (Lake Oswego, OR)
- Job Title: Senior Audit Associate Job Description... Audit Associate to perform audit and other assurance engagements. You will provide ... also pursue new business development and develop skills for reviewing audit and assurance engagements. Hard Skills + Public accounting + Bachelor's Degree in… more
- Siemens (Plano, TX)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **Sr. Associate with the focus ... **Job Family:** Assurance **Req ID:** 435327 Here at Siemens, we...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… more
- Athene (West Des Moines, IA)
- …the bar even higher. We're ready to help you achieve more. Purpose: Provides independent audit assurance through delivery of assigned audit reviews as to the ... frameworks. Accountabilities: + Assists in the development of appropriate audit and SOX work programs and execution of those...work programs + Produces high quality working papers and audit files to support the findings of assigned SOX… more
